Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 20-4805805 • 501(c)3 • MT Shasta, CA
Profile
To create, enhance, and preserve outdoor recreation opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,066,673
Up $725,747 (+213%) from 2023
Liabilities
Up$624,373
Up $619,149 (+11852%) from 2023
Net Assets
Up$442,300
Up $106,598 (+32%) from 2023
Revenue
Up$802,535
Up $528,617 (+193%) from 2023
Expenses
Up$695,937
Up $330,515 (+90%) from 2023
Net Income
Up$106,598
Up $198,102 (+216%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preserve nordic skiing opportunities
To create, enhance, and preserve outdoor recreation opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,907 | $610,241 | ▲ $553,334 |
| Cash and Non-Interest-Bearing Accounts | $246,816 | $280,722 | ▲ $33,906 |
| Savings and Temporary Cash Investments | $24,317 | $144,477 | ▲ $120,160 |
| Accounts Receivable | $12,886 | $31,233 | ▲ $18,347 |
| Total Assets | $340,926 | $1,066,673 | ▲ $725,747 |
| Liabilities | |||
| Deferred Revenue | - | $404,120 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $182,894 | - |
| Accounts Payable and Accrued Expenses | $5,224 | $37,359 | ▲ $32,135 |
| Total Liabilities | $5,224 | $624,373 | ▲ $619,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,702 | $442,300 | ▲ $106,598 |
| Total Net Assets Fund Balance | $335,702 | $442,300 | ▲ $106,598 |
| Total Liabilities and Net Assets / Fund Balance | $340,926 | $1,066,673 | ▲ $725,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $610,241 | $217,372 | $827,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justi Hansen | Executive Di | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Dave Tricamo | President |
| Paul Lennon | Board Member |
| Shannamar Dewey | Secretary |
| John Vona | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,615 |
| Salaries, Compensation, and Employee Benefits | $204,208 |
| Total Fundraising Expense | $7,522 |
| Grants and Similar Amounts Paid | $114 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,084 | - | - | $93,084 |
| Depreciation Depletion | $60,593 | - | - | $60,593 |
| Current Officers, Directors, Trustees, and Key Employees | $59,985 | - | - | $59,985 |
| Other Employee Benefits | $35,999 | - | - | $35,999 |
| Insurance | $15,954 | - | - | $15,954 |
| Payroll Taxes | $15,140 | - | - | $15,140 |
| Interest | - | $13,333 | - | $13,333 |
| Occupancy | $12,431 | - | - | $12,431 |
| Information Technology | $8,110 | - | - | $8,110 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Advertising | $2,684 | - | - | $2,684 |
| Office Expenses | $1,447 | - | - | $1,447 |
| Other Expenses | $2,848 | $1,070 | $7,522 | $1,070 |
| All Other Expenses | - | $492 | - | $492 |
| Travel | $409 | - | - | $409 |
| Conferences and Meetings | $165 | - | - | $165 |
| Grants to Domestic Orgs | $114 | - | - | $114 |
| Total Functional Expenses | $666,320 | $22,095 | $7,522 | $695,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,000 |
| Fundraising Direct Expenses | $57,141 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4th of July Run | $97,386 | $60,000 | $47,034 | $12,966 |
| Total Events | $97,386 | $60,000 | $57,141 | $2,859 |
“Form 990 is provided to the board prior to filing.”
“Governing documents are available upon request.”
“Policy, advocacy, and stewardship - siskiyou outdoor recreation alliance (sora) representatives attended a wide variety of community meetings & conducted outreach to governmental, nonprofit, and business groups across northern california. The organization delivered presentations to local and regional agencies highlighting economic, social, and health benefits of building sustainable outdoor recreation focused infrastructure and programs. Presentations were delivered to diverse groups including city councils, county boards of supervisors, partner organizations, and the general public. Sora also worked directly with local and state government officials to make recommendations in support of our mission to advocate for opportunities for all to access outdoor recreation. In service to its mission, the organization is engaged directly in the planning processes of various agencies, and in particular, the u.s. Forest service. Sora submitted comments as part of official public engagement periods for projects with significant implications for outdoor recreation. Sora also managed a sustainable recreation planning project and a facilities upgrade project at the mt. Shasta nordic center.”
“Mt. Shasta nordic center - the organization operates the mt. Shasta nordic center, a cross country ski facility with 23.5 km of groomed nordic ski trails & 2 km of dedicated snowshoe trails. The facility is the only of its kind within a 200 mile radius and typically offers approximately 15 weeks of services during the winter season, providing an average of 5,000 user- days each winter. In addition to the trail network, the facility offers ski & snowshoe rental gear and ski instruction. Trail access is free to youth at all times and the organization provides a free 5-week learn-to-skate-ski series open to all ages. Educational programs offered through the nordic center include an annual youth ski program designed to progressively build skills for youth ages 6 and over, psia clinics for skiers looking to refine their classic and skate techniques, and multiple winter ecology events focused on learning about plant & wildlife strategies in the winter environment. The nordic center offers events free of charge to veterans and seniors and subsidized access to those in need. Each winter, the nordic center provides programs for regional schools,introducing 900 students annually to cross country skiing, snowshoeing, and winter ecology. To ensure access, the school program is provided at greatly reduced rates, and the organization subsidizes school transportation costs through grant funding.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | POLICY, ADVOCACY, AND STEWARDSHIP - SISKIYOU OUTDOOR RECREATION ALLIANCE (SORA) REPRESENTATIVES ATTENDED A WIDE VARIETY OF COMMUNITY MEETINGS & CONDUCTED OUTREACH TO GOVERNMENTAL, NONPROFIT, AND BUSINESS GROUPS ACROSS NORTHERN CALIFORNIA. THE ORGANIZATION DELIVERED PRESENTATIONS TO LOCAL AND REGIONAL AGENCIES HIGHLIGHTING ECONOMIC, SOCIAL, AND HEALTH BENEFITS OF BUILDING SUSTAINABLE OUTDOOR RECREATION FOCUSED INFRASTRUCTURE AND PROGRAMS. PRESENTATIONS WERE DELIVERED TO DIVERSE GROUPS INCLUDING CITY COUNCILS, COUNTY BOARDS OF SUPERVISORS, PARTNER ORGANIZATIONS, AND THE GENERAL PUBLIC. SORA ALSO WORKED DIRECTLY WITH LOCAL AND STATE GOVERNMENT OFFICIALS TO MAKE RECOMMENDATIONS IN SUPPORT OF OUR MISSION TO ADVOCATE FOR OPPORTUNITIES FOR ALL TO ACCESS OUTDOOR RECREATION. IN SERVICE TO ITS MISSION, THE ORGANIZATION IS ENGAGED DIRECTLY IN THE PLANNING PROCESSES OF VARIOUS AGENCIES, AND IN PARTICULAR, THE U.S. FOREST SERVICE. SORA SUBMITTED COMMENTS AS PART OF OFFICIAL PUBLIC ENGAGEMENT PERIODS FOR PROJECTS WITH SIGNIFICANT IMPLICATIONS FOR OUTDOOR RECREATION. SORA ALSO MANAGED A SUSTAINABLE RECREATION PLANNING PROJECT AND A FACILITIES UPGRADE PROJECT AT THE MT. SHASTA NORDIC CENTER. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MT. SHASTA NORDIC CENTER - THE ORGANIZATION OPERATES THE MT. SHASTA NORDIC CENTER, A CROSS COUNTRY SKI FACILITY WITH 23.5 KM OF GROOMED NORDIC SKI TRAILS & 2 KM OF DEDICATED SNOWSHOE TRAILS. THE FACILITY IS THE ONLY OF ITS KIND WITHIN A 200 MILE RADIUS AND TYPICALLY OFFERS APPROXIMATELY 15 WEEKS OF SERVICES DURING THE WINTER SEASON, PROVIDING AN AVERAGE OF 5,000 USER- DAYS EACH WINTER. IN ADDITION TO THE TRAIL NETWORK, THE FACILITY OFFERS SKI & SNOWSHOE RENTAL GEAR AND SKI INSTRUCTION. TRAIL ACCESS IS FREE TO YOUTH AT ALL TIMES AND THE ORGANIZATION PROVIDES A FREE 5-WEEK LEARN-TO-SKATE-SKI SERIES OPEN TO ALL AGES. EDUCATIONAL PROGRAMS OFFERED THROUGH THE NORDIC CENTER INCLUDE AN ANNUAL YOUTH SKI PROGRAM DESIGNED TO PROGRESSIVELY BUILD SKILLS FOR YOUTH AGES 6 AND OVER, PSIA CLINICS FOR SKIERS LOOKING TO REFINE THEIR CLASSIC AND SKATE TECHNIQUES, AND MULTIPLE WINTER ECOLOGY EVENTS FOCUSED ON LEARNING ABOUT PLANT & WILDLIFE STRATEGIES IN THE WINTER ENVIRONMENT. THE NORDIC CENTER OFFERS EVENTS FREE OF CHARGE TO VETERANS AND SENIORS AND SUBSIDIZED ACCESS TO THOSE IN NEED. EACH WINTER, THE NORDIC CENTER PROVIDES PROGRAMS FOR REGIONAL SCHOOLS,INTRODUCING 900 STUDENTS ANNUALLY TO CROSS COUNTRY SKIING, SNOWSHOEING, AND WINTER ECOLOGY. TO ENSURE ACCESS, THE SCHOOL PROGRAM IS PROVIDED AT GREATLY REDUCED RATES, AND THE ORGANIZATION SUBSIDIZES SCHOOL TRANSPORTATION COSTS THROUGH GRANT FUNDING. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8174 |
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| IRS990/PYOtherRevenueAmt | 0 | -53398 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY, ADVOCACY, AND STEWARDSHIP - SISKIYOU OUTDOOR RECREATION ALLIANCE (SORA) REPRESENTATIVES ATTENDED A WIDE VARIETY OF COMMUNITY MEETINGS & CONDUCTED OUTREACH TO GOVERNMENTAL, NONPROFIT, AND BUSINESS GROUPS ACROSS NORTHERN CALIFORNIA. THE ORGANIZATION DELIVERED PRESENTATIONS TO LOCAL AND REGIONAL AGENCIES HIGHLIGHTING ECONOMIC, SOCIAL, AND HEALTH BENEFITS OF BUILDING SUSTAINABLE OUTDOOR RECREATION FOCUSED INFRASTRUCTURE AND PROGRAMS. PRESENTATIONS WERE DELIVERED TO DIVERSE GROUPS INCLUDING CITY COUNCILS, COUNTY BOARDS OF SUPERVISORS, PARTNER ORGANIZATIONS, AND THE GENERAL PUBLIC. SORA ALSO WORKED DIRECTLY WITH LOCAL AND STATE GOVERNMENT OFFICIALS TO MAKE RECOMMENDATIONS IN SUPPORT OF OUR MISSION TO ADVOCATE FOR OPPORTUNITIES FOR ALL TO ACCESS OUTDOOR RECREATION. IN SERVICE TO ITS MISSION, THE ORGANIZATION IS ENGAGED DIRECTLY IN THE PLANNING PROCESSES OF VARIOUS AGENCIES, AND IN PARTICULAR, THE U.S. FOREST SERVICE. SORA SUBMITTED COMMENTS AS PART OF OFFICIAL PUBLIC ENGAGEMENT PERIODS FOR PROJECTS WITH SIGNIFICANT IMPLICATIONS FOR OUTDOOR RECREATION. SORA ALSO MANAGED A SUSTAINABLE RECREATION PLANNING PROJECT AND A FACILITIES UPGRADE PROJECT AT THE MT. SHASTA NORDIC CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MT. SHASTA NORDIC CENTER - THE ORGANIZATION OPERATES THE MT. SHASTA NORDIC CENTER, A CROSS COUNTRY SKI FACILITY WITH 23.5 KM OF GROOMED NORDIC SKI TRAILS & 2 KM OF DEDICATED SNOWSHOE TRAILS. THE FACILITY IS THE ONLY OF ITS KIND WITHIN A 200 MILE RADIUS AND TYPICALLY OFFERS APPROXIMATELY 15 WEEKS OF SERVICES DURING THE WINTER SEASON, PROVIDING AN AVERAGE OF 5,000 USER- DAYS EACH WINTER. IN ADDITION TO THE TRAIL NETWORK, THE FACILITY OFFERS SKI & SNOWSHOE RENTAL GEAR AND SKI INSTRUCTION. TRAIL ACCESS IS FREE TO YOUTH AT ALL TIMES AND THE ORGANIZATION PROVIDES A FREE 5-WEEK LEARN-TO-SKATE-SKI SERIES OPEN TO ALL AGES. EDUCATIONAL PROGRAMS OFFERED THROUGH THE NORDIC CENTER INCLUDE AN ANNUAL YOUTH SKI PROGRAM DESIGNED TO PROGRESSIVELY BUILD SKILLS FOR YOUTH AGES 6 AND OVER, PSIA CLINICS FOR SKIERS LOOKING TO REFINE THEIR CLASSIC AND SKATE TECHNIQUES, AND MULTIPLE WINTER ECOLOGY EVENTS FOCUSED ON LEARNING ABOUT PLANT & WILDLIFE STRATEGIES IN THE WINTER ENVIRONMENT. THE NORDIC CENTER OFFERS EVENTS FREE OF CHARGE TO VETERANS AND SENIORS AND SUBSIDIZED ACCESS TO THOSE IN NEED. EACH WINTER, THE NORDIC CENTER PROVIDES PROGRAMS FOR REGIONAL SCHOOLS,INTRODUCING 900 STUDENTS ANNUALLY TO CROSS COUNTRY SKIING, SNOWSHOEING, AND WINTER ECOLOGY. TO ENSURE ACCESS, THE SCHOOL PROGRAM IS PROVIDED AT GREATLY REDUCED RATES, AND THE ORGANIZATION SUBSIDIZES SCHOOL TRANSPORTATION COSTS THROUGH GRANT FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 INDEPENDENCE CIRCLE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY L MCNULTY |
| ReturnHeader/ReturnTs | 0 | 2025-05-23T15:02:40-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
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